Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of 10 Dark Brown King Comfort Recliners from Fire Station Outfitters Unit 231

Closed
IFQ 9300 JRH1007State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 713990
Federal
ICE Dallas Field Office Firearms and Tactical Training Facility Access
Solicitation # 27ICEFIREARMSDAL
The Department of Homeland Security, Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations (ERO) is seeking a responsible vendor to provide a secure private law enforcement training facility for firearms and tactical training. The facility must be located within a 60-mile radius of the ICE ERO office in Dallas, Texas, and must be situated within 10 miles of a trauma center equipped with a 24/7 on-site trauma surgeon and operating room. The requirement involves accommodating at least 200 ICE personnel per quarter, totaling approximately 800 man-days per year, with a facility capable of supporting at least eight shooting points for pistols and rifles, including unobstructed distances of 25 yards for pistols and 100 yards for M-4 rifles. The contract is structured as a fixed-price agreement consisting of a 12-month base period and four 12-month option periods. Operational hours are Monday through Friday, from 07:00 am to 08:00 pm, excluding federal holidays. To be eligible for award, the contractor must pass a site inspection conducted by an ICE Firearms Instructor to ensure safety and compliance with federal, state, and local codes. Key deliverables include providing adequate parking for 30 employees per day and maintaining a Quality Control Program. Invoices are submitted monthly and must include the purchase order number and fixed contract price. This current effort is a Request for Information (RFI) under NAICS code 713990 to determine market capabilities and appropriate set-aside strategies.
Detention Compliance And Removals

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 713990
SLED
Operation of Food, Beverage, Retail, and Paddle Sports Rental Concession
Solicitation # 2140300
The New York State Office of Parks, Recreation and Historic Preservation is soliciting proposals for the operation of a combined food, beverage, retail, and paddle sports rental concession at Moreau Lake State Park. The selected licensee will be responsible for all operational costs and is required to pay a fee to State Parks. The contract term is scheduled to run from approximately January 1, 2027, through December 31, 2029, with a possible two-year extension upon mutual agreement and Comptroller approval. The scope of work includes developing and managing operational plans, staffing, marketing, and facility maintenance, while adhering to high quality standards and New York State initiatives for energy efficiency and local business support. Award selection is based on a scoring system where technical qualifications account for 75 percent (90 points) and the financial return to the state accounts for 25 percent (30 points). Technical evaluations include a review of the written proposal and an interview process, focusing heavily on the respondent's experience with seasonal operations. Proposals must be submitted in hand by 3:00 p.m. on November 24, 2026, consisting of three printed copies and one digital copy on a flash drive. Key requirements for the licensee include maintaining electronic financial records for the term plus six years, providing performance and payment bonds for capital projects, and ensuring full compliance with the Americans with Disabilities Act and New York State labor laws.
NYS Office of Parks Recreation & Historic Preservation

POSTED

18 days ago

DEADLINE

in 10 days
NAICS: 713990
SLED
Fireworks Displays
Solicitation # RFP- 26 - 348
The City of St. Petersburg, Florida, issued RFP-26-348 for a vendor to design and execute custom aerial fireworks displays for the city's premier Fourth of July and New Year's Eve celebrations. The scope of work encompasses all labor, materials, professional-grade pyrotechnics, and logistics, including show choreography, site preparation, safety planning, permitting, and post-event cleanup. For the Fourth of July, the city requires a 20-minute display and may transition the launch site from a barge to land, though the vendor must maintain barge capabilities if requested. For New Year's Eve, the city may opt for one or two 10-minute displays. Proposers must possess a valid ATF 54 license and current U.S. DOT hazardous materials registration, with a minimum of five years of experience. The selection process is based on a weighted evaluation: qualifications and experience (40%), project approach (35%), cost analysis (15%), and business enterprise outreach (10%). Proposals must be submitted electronically via OpenGov by December 1, 2026. The resulting contract will be a firm-fixed price agreement for an initial three-year term. Key administrative requirements include strict deliverable timelines starting eight weeks prior to each event, comprehensive insurance and indemnification, and compliance with Florida Statutes regarding scrutinized companies and E-Verify. While participation goals for minority, women, veteran, and small businesses are voluntary, a Subcontractor Utilization Plan is required to document outreach efforts.
Parks and Recreation

POSTED

23 days ago

DEADLINE

in 17 days

AI Contract Overview

Show more

The City of Austin has issued a solicitation for the procurement of ten dark brown King Comfort recliners from Fire Station Outfitters Unit 231, with the contract valued between $20,000 and $30,000. The solicitation was posted on July 23, 2024, and interested vendors are required to respond by July 26, 2024. The contract falls under the NAICS code 713990, which pertains to other amusement, gambling, and recreation industries, indicating a specialized procurement process. The project is managed by the Texas-based City of Austin, with John Hilbun serving as the primary point of contact for inquiries. The purchase aims to fulfill specific needs within the city's operations, and further details can be accessed through the provided online link.

General Info

Documents

4
PDF, High priority: read this firstifq
High
PDF, High priority: read this firstrfq
High
XLSX, High priority: read this firstrfq
High
XLSX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A

Full Description

Show more
Purchase of 10 recliners. Brand: Fire Station Outfitters Unit 231 King Comfort. Color: Dark Brown.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS